Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-791
Order Number 36321
Invoice Date January 2, 2024
Total Due $0.00
To:
GT Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Metco 3.10 Upper Pulley
$269.990%$269.99
8 Spark Plugs
$9.000%$72.00
1 Gates Belt
$75.800%$75.80
1 New PCM
$798.000%$798.00
1 PCM unlocking for HP tuners

1C6SRFU99PN591752

$250.000%$250.00
1 HP Tuner w/ Smart Access Cable (6 credits)
$779.930%$779.93
1 180 T Stat
$98.000%$98.00
1 Shipping to freight forwarder $99.000.00%$99.00
Sub Total $2,442.72
State Tax $0.00
Paid -$2,442.72
Total Due $0.00